Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/08/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 74,550 | 05/08/2019 | PPMS/2019-20/P/1 | Expenditures | 11,992 | |||||||
20/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,069 | 25/08/2019 | OWN/2019-20/P/2 | Expenditures | 39,218 | |||||||
25/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 39,218 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,203 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:50:16 PM. |